BL81.1 - Invoice Line Inquiry

Use this form to inquire on invoice lines. You can find specificc invoice
line information in the Detail, Base Currency Totals, Tax, and Accounts tabs.
 You can view additional information about the entire invoice in BL80.1
(Invoice Inquiry).

Updated Files

    CKPOINT    - Used for batch recovery.

    ICCOMPANY  - Used to validate the Inventory Control company.

    OEINVSGBLK - Stores user analysis values for processing through the
                 Strategic Ledger system.


Referenced Files

    AGINGCODE  - Used in the Accounts Receivable customer edit routine.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit and Update
                 routines.

    ARCUSTGRP  - Used in the Accounts Receivable company edit routine.

    ARCUSTOMER - Used to validate an Accounts Receivable customer.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    CUSTDESC   - Validates the customer description.

    INSTCTRYCD - Validates the Intrastat country code.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Billing company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEINVCLINE - Used to store all information for an invoice line.

    OEINVCTAX  - Used to store tax amounts calculated when the invoice is
                 released.

    OEINVOICE  - Stores all information for an invoice.

    STATICCUST - Used in the Accounts Receivable customer edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU